Accounts filed on 30-09-2015


THE LEARNING COMMUNITY LIMITED

Company Registration Number:
04669130 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements
Company limited by guarantee

Period of accounts

Start date: 01 October 2014

End date: 30 September 2015

THE LEARNING COMMUNITY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2015

Company Information
Report of the Directors
Income And Expenditure Account
Balance sheet

THE LEARNING COMMUNITY LIMITED

Company Information

for the Period Ended 30 September 2015




Director: Simon Pugh
Simon Pugh
Claire Schofield
Registered office: Bank House
88-90 Laughton Road
Dinnington
Sheffield
S25 2PS
Company Registration Number: 04669130 (England and Wales)

THE LEARNING COMMUNITY LIMITED

Directors' Report Period Ended 30 September 2015

The directors present their report with the financial statements of the company for the period ended 30 September 2015

Principal activities

The principal activity of the company is that of providing adult education and learning.

Directors
The directors shown below have held office during the whole of the period from
01 October 2014 to 30 September 2015
Simon Pugh

The director(s) shown below were appointed to the company during the period
Simon Pugh on 19 June 2015

The director(s) shown below resigned during the period
Claire Schofield on 19 June 2015

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 20 June 2016
And Signed On Behalf Of The Board By:

Name: Simon Pugh
Status: Director

THE LEARNING COMMUNITY LIMITED

Micro-Entity Income and Expenditure Account

for the Period Ended 30 September 2015


2015
£

2014
£
Surplus or (deficit): 257 2,277

THE LEARNING COMMUNITY LIMITED

Micro-Entity Balance sheet

As at 30 September 2015


2015
£

2014
£
Fixed assets
Tangible assets: 4,255 5,673
Total fixed assets: 4,255 5,673
Current assets
Debtors: 26,573 28,213
Cash at bank and in hand: 100 1,661
Total current assets: 26,673 29,874
Creditors: amounts falling due within one year: ( 9,958 ) ( 14,834 )
Net current assets (liabilities): 16,715 15,040
Total assets less current liabilities: 20,970 20,713
Total net assets (liabilities): 20,970 20,713
Reserves: 20,970 20,713

THE LEARNING COMMUNITY LIMITED

Balance sheet continued

As at 30 September 2015

For the year ending 30 September 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 20 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Simon Pugh
Status: Director